Healthy Kids at Park Elementary School

3270.182(5) Consent for administration of minor first-aid required prior to admission

“Signed parental consent for administration of minor first-aid procedures by facility staff was not available for child #2.”

Correction date in the state record: Nov 14, 2025

3270.124(b)(7) Name/address/phone release person

“At the time of inspection, the address for an individual designated by the parent to whom the child may be released was not available for child #1.”

Correction date in the state record: Nov 14, 2025

3270.124(b)(4)/3270.182(3) Written consent/Consent for emergency medical care required prior to admission

“Written consent signed by a parent for emergency medical care was not available for child #2.”

Correction date in the state record: Nov 14, 2025

3270.27(f) Emergency plan

“At the time of the inspection, documentation that the emergency plan had been sent to the local municipality and to the county emergency management agency was not available.”

Correction date in the state record: Nov 14, 2025

3270.31(e)(4)(ii) Fire safety - 1 yr.

“At the time of inspection, documentation that staff #1 completed fire safety training within the first year of employment was not available. Documentation that staff #2 had completed fire safety training within 12 months was not available.”

Correction date in the state record: Nov 6, 2025

3270.124(b)(7) Name/address/phone release person

“At the time of inspection, documentation of addresses for individuals designated by the parent to whom the child may be released was not available on the emergency contact form for child #1.”

Correction date in the state record: Jan 15, 2025

3270.27(e) Letter to parents

“At the time of inspection that the letter to parents explaining emergency procedures did not contain a plan for lockdown, a plan for notifying parents of an emergency, when an emergency had ended and how to reunify with their children, and a plan for accommodating children with special needs and chronic medical conditions during emergencies. CORRECTED ON SITE.”

Correction date in the state record: Jan 13, 2025

3270.94(a)(1)/3270.95(b) Every 60 days/Director or designated staff person ensure compliance

“It was observed at the time of inspection, on 12/17/24. the last fire drill documented was dated 10/11/2024 more than 60 days than the required date of 12/10/2024.”

Correction date in the state record: Jan 6, 2025

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“It was observed at the time of inspection staff person #2's record did not contain verification of completion of certification of pediatric first-aid and CPR as part of their required pre-service training. Staff person #2 was observed caring for children unsupervised.”

Correction date in the state record: Nov 27, 2024

3270.27(e) Letter to parents

“It was observed at the time of inspection the letter to parents explaining the emergency procedures did not contain a plan for lockdown, a plan for notifying parents of an emergency, notifying parents when the emergency ended and how they may be safely reunited with their children, a plan on how the facility will make accommodations for children with disabilities and chronic medical conditions.”

3270.27(d) Plan posted

“It was observed at the time of inspection the emergency plan at facility was not the complete plan and only contained sections of the plan.”

Correction date in the state record: Jan 6, 2025

3270.192(2)(iii) Exp, educ., training at facility

“It was observed at the time of inspection staff person #2's record did not contain verification of completion of certification of pediatric first-aid and CPR.”

Correction date in the state record: Dec 30, 2024

3270.151(c)(5) Physician/CRNP assessment

“It was observed at the time of inspection staff #1's health assessment did not include the physician's or CRNP's assessment of the person's suitability to provide child care.”

Correction date in the state record: Dec 30, 2024

3270.124(e) Written emergency plan posted

“It was observed at the time of inspection a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.”

Correction date in the state record: Dec 30, 2024

3270.124(b)(7) Name/address/phone release person

“It was observed at the time of inspection child #1's emergency contact information did not contain the address of the individuals designated by the parent to whom the child may be released.”

3270.182(5) Consent for administration of minor first-aid required prior to admission

“It was observed at the time of inspection the child #1's record did not contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.”

Correction date in the state record: Dec 30, 2024

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“It was observed at the time of inspection a trash can used for refuse with human secretions in the cafeteria did not have a lid. It was observed, by staff admission, that staff #1 and #2 have been working unsupervised with children at the facility without completing the preservice training requirement of pediatric first-aid and CPR certification.”

3270.27(a)(3) Contact when arises

“It was observed at the time of inspection the facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises.”

3270.27(a)(4) Contact when ended

“It was observed at the time of inspection the facility did not have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.”

3270.27(d) Plan posted

“It was observed at the time of inspection the operator did not post the emergency plan in the facility at a conspicuous location.”

Correction date in the state record: Nov 15, 2024

3270.27(e) Letter to parents

“It was observed at the time of inspection letter to the parents of each enrolled child explaining the emergency procedures did not explain lockdown procedures, how the plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children and how the plan will accommodate children with disabilities and chronic medical conditions.”

3270.123(a) Signed

“It was observed that child #1, #2, #3, #4 and #5 did not have a financial agreement in their record that contained the amount of the fee to be charged per day or per week, the date on which the fee is to be paid, the child's arrival and departure times, the persons designated by a parent to whom the child may be released, the date of the child's admission and the services which are to be considered as extra”

Correction date in the state record: Nov 15, 2024

3270.124(b)(2) Physician name, address, phone

“It was observed at the time of inspection child #1's emergency contact information did not contain the name of their physician's name .”

Correction date in the state record: Nov 15, 2024

3270.124(b)(3) Parent home/work address, phone

“It was observed at the time of inspection child #2's emergency contact information did not contain a work address or work phone number of the enrolling parent Child #3's emergency contact information did not contain a home phone number of the enrolling parent.”

Correction date in the state record: Nov 15, 2024

3270.124(b)(7) Name/address/phone release person

“It was observed at the time of inspection child #2 and #5's emergency contact information did not contain an address for a release person named on their form.”

3270.124(e) Written emergency plan posted

“It was observed at the time of inspection a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.”

3270.133(7)/3270.182(4) Medication log/Consent for administration of medications or special dietary needs

“It was observed at the time of inspection child #2's record did not contain a medication log or signed parental consent for administration of their albuterol inhaler”

Correction date in the state record: Nov 15, 2024

3270.171(c) Safe routes posted

“It was observed at the time of inspection written notification of safe routes were not posted by the operator at a conspicuous location in the child care facility.”

Correction date in the state record: Nov 15, 2024

3270.182(5) Consent for administration of minor first-aid required prior to admission

“It was observed at the time of inspection child #2's record did not contain signed parental consent for administration of minor first-aid procedures by facility staff prior to admission”

3270.182(7) Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file

“It was observed at the time of inspection a copy of incident reports were not being placed in the children's file.”

Correction date in the state record: Nov 15, 2024

3270.31(f)(10) Health and Safety Training - Pediatric First Aid and CPR

“It was observed at the time of inspection staff #1 did not complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.”

Correction date in the state record: Nov 26, 2024

3270.27(a)(1) Emergency plan

“It was observed at the time of inspection the facility did not have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.”

3270.27(a)(2) Emergency plan

“It was observed at the time of inspection the facility did not have an emergency plan that provides for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by §3270.94 (relating to fire drills).”

3270.33(d) General requirements for facility persons

“It was observed, by staff admission, that staff #1 and staff #2 were both working at the facility and neither staff were certified in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques shall be at the facility when one or more children are in care.”

3270.131(a) Health information

“It was observed at the time of inspection child #3's record contained a record of their immunizations but not a health assessment”